*ST建艺
(002789)
| 流通市值：15.69亿 | | | 总市值：16.01亿 |
| 流通股本：1.56亿 | | | 总股本：1.60亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,666,234,008.58 | 1,957,523,701.65 | 765,184,525.79 | 6,249,377,619.29 |
| 营业收入 | 2,666,234,008.58 | 1,957,523,701.65 | 765,184,525.79 | 6,249,377,619.29 |
| 二、营业总成本 | 3,009,218,926.35 | 2,159,563,042.41 | 830,936,461.07 | 6,314,843,243.83 |
| 营业成本 | 2,551,165,852.3 | 1,861,171,376.68 | 699,233,212.85 | 5,564,287,155.49 |
| 税金及附加 | 14,490,223.23 | 8,919,832.71 | 5,328,855.03 | 23,231,297.03 |
| 销售费用 | 27,314,233.6 | 20,215,445.81 | 12,431,978.1 | 54,781,167.52 |
| 管理费用 | 149,865,927.64 | 103,842,611.65 | 48,113,056.68 | 248,549,925.9 |
| 研发费用 | 106,992,753.02 | 58,289,232.83 | 19,742,015.78 | 196,153,745.77 |
| 财务费用 | 159,389,936.56 | 107,124,542.73 | 46,087,342.63 | 227,839,952.12 |
| 其中:利息费用 | 162,112,704.23 | 109,908,016.52 | 36,816,446.64 | 229,719,229.2 |
| 其中:利息收入 | 8,242,357.22 | 5,967,192.13 | 5,431,462.96 | 6,134,650.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 407,853.66 | -1,902,844.36 | 2,351,638.88 | 3,179,861.84 |
| 资产处置收益 | -1,521,372.81 | -1,023,320.73 | -411,258.67 | -343,725.39 |
| 资产减值损失(新) | 495,654.24 | -4,328,416.79 | 971,836.67 | -12,769,576.54 |
| 信用减值损失(新) | 2,393,012.13 | 24,120,816.18 | 34,696,231.63 | -660,969,341.59 |
| 其他收益 | 648,445.62 | 439,937.51 | 408,927.49 | 651,255.32 |
| 四、营业利润 | -340,561,324.93 | -184,733,168.95 | -27,734,559.28 | -735,717,150.9 |
| 加:营业外收入 | 2,301,782.01 | 1,735,703.24 | 611,866.99 | 1,042,835.34 |
| 减:营业外支出 | 2,480,047.67 | 2,867,819.73 | 655,449.24 | 19,110,653.75 |
| 五、利润总额 | -340,739,590.59 | -185,865,285.44 | -27,778,141.53 | -753,784,969.31 |
| 减:所得税费用 | 16,733,653.54 | 12,350,462.28 | 5,617,459.22 | 49,508,697.4 |
| 六、净利润 | -357,473,244.13 | -198,215,747.72 | -33,395,600.75 | -803,293,666.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -357,473,244.13 | -198,215,747.72 | -33,395,600.75 | -803,293,666.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -342,406,080.9 | -188,462,885.5 | -31,436,055.28 | -829,178,470.18 |
| 少数股东损益 | -15,067,163.23 | -9,752,862.22 | -1,959,545.47 | 25,884,803.47 |
| 扣除非经常损益后的净利润 | -350,306,486.12 | -195,642,212.16 | -33,792,126.13 | -859,129,247.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -2.15 | -1.18 | -0.2 | -5.19 |
| (二)稀释每股收益 | -2.15 | -1.18 | -0.2 | -5.19 |
| 八、其他综合收益 | 151.53 | 196.84 | 5.75 | -11,983,416.82 |
| 归属于母公司股东的其他综合收益 | 121.22 | 157.47 | 4.6 | -11,983,416.82 |
| 九、综合收益总额 | -357,473,092.6 | -198,215,550.88 | -33,395,595 | -815,277,083.53 |
| 归属于母公司股东的综合收益总额 | -342,405,959.68 | -188,462,728.03 | -31,436,050.68 | -841,161,887 |
| 归属于少数股东的综合收益总额 | -15,067,132.92 | -9,752,822.85 | -1,959,544.32 | 25,884,803.47 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |